Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/42 | 121,110 | 04/02/2022 | OWN/2021-22/P/8 | 58,610 | 04/02/2022 | OWN/2021-22/C/11 | 4,210 | ||||||
01/02/2022 | OWN/2021-22/R/43 | 3,694 | 04/02/2022 | SFCC/2021-22/P/22 | 260,000 | 12/02/2022 | OWN/2021-22/C/12 | 155,650 | ||||||
01/02/2022 | OWN/2021-22/R/44 | 4,171 | 15/02/2022 | OWN/2021-22/P/9 | 145,150 | 15/02/2022 | OWN/2021-22/C/13 | 29,150 | ||||||
01/02/2022 | OWN/2021-22/R/45 | 4,171 | 22/02/2022 | OWN/2021-22/C/14 | 51,500 | |||||||||
01/02/2022 | OWN/2021-22/R/46 | 40,200 | 25/02/2022 | OWN/2021-22/C/15 | 48,410 | |||||||||
01/02/2022 | OWN/2021-22/R/47 | 9,750 | ||||||||||||
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